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Finance
Aging Details
Aging summary (INR)
Aging Details Creditors (INR) - 1329
Aging Creditors INR Excel – 1593
Aging Overdue CP Base Currency
Aging Report (INR) – 1057
Aging Debtors Report
Aging Debtors INR Excel – 1411
Aging without CP Base Currency
Aging details Foreign currency – Debtors – 2155
Aging Creditors Base Currency
Aging details Foreign currency – Creditor – 8501
Aging Creditors Transaction Currency
Voucher
AC – Sales Bill
Cash Payment
Journal Report – 1080
AC – Purchase Bill
Cash Receipt
Contra Report – 1080
Bank Payment
TDS Bank receipt
Party Journal
Bank Receipt
TDS Deduction
Adjust cum journal
Profit and Loss
Exchange Gain or Loss – 1064
Profit and Loss Tree – 1535 & 1073
Other Reports
Advance Received – 1547
Bank Reconciliation – 1157 & 1060
Cash Book Report Excel – 1061
Cash Flow Statement – 1062
MIS Profitability Branch/Module – 1071
Advance Payable – 1548
Pending Bank Reco Report – 1158
Bills Receivable Report – 1343
Job Cost Summary Excel – 1154
MIS EInvoice Register – 1596
Statement Of Account – 1075
Bank Book Report – 1059
Daily Transaction View – 1063
Ledger Report – 1069
Balance Sheet Treeview – 1536
Group Account Statement – 1066
Cash Book Report – 1061
TDS Register Auto Excel – 1309
Ledger Summary – 1070
Party Journal – 1549
GST Reports
GST Charges Report Excel – 1131
GSTR-1 – 1133
GST Company Report Excel – 1132
GSTR Inward Excel – 1135
GSTR Outward Excel – 1134
AuditTrail OB Comparison
Pending Vouchers Expense
Bills Receivable Foreign Currency
Bills Payable
Master Export – 8165
MIS Reimbursement Payable
Pending Vouchers Income
Bills Payable Foreign Currency
Balance Sheet
Group Outstanding – 2170
MIS Reimbursement Receivable
DPO Average Collection Period
Expense Breakup Report
Group – A/C Statement V1 – 2200
TDS Register Report – 2177
TDS Cancelled Vouchers
DSO Average Collection Period
Gross Profit Reconciliation DTP
Group – A/C statement V2 – 2201
Mis-EinvoiceRegister
Purchase Register Report
Sales Register Report
Sea Export
BL REPORT
House BL Draft 980 & 981
HBL Annexure Report – 1368
BL Master Report - 982 & 983
MANIFEST
Shipped on Board Advice - 984
Sea Export OBL Surrender Letter
Booking Control - 1402
Sale Bill – AED
Overseas Credit note against Sale
Shipment Planning - 984
Sea Cargo Manifest - 988
Job Control - 1408
Overseas Sales Bill – 1418
Purchase Bill - 1422
Doc – Stuffing Loading – 1463
Daily Report - 1190
Job Proforma report
Overseas sales bill – AED
Overseas Purchase bill
Doc – Freight Certification – 1457
Doc – Container Load Plan
Sales Bill (Tax Invoice) – 1417
Credit note against Sales – 1424
Debit note against Purchase – 7003
Overseas Debit note against Purchase
MIS Job Report Operation
MIS-Tonnage-Report
MIS – Job cost sheet – 1472
Pending Vouchers Income – 1167
MIS – Booking Report
MIS – Console Job cost sheet
Pending Vouchers Expense – 1168
MIS – Job cost summary – 1473
MIS Financial Report
Sea Import
Certificate
Cargo Arrival Notice
Job Proforma Invoice
Overseas Sales bill
Purchase bill
Job cot sheet
Job Report Operation
Freight Certificate
Bill of Supply Invoice
Overseas Sale bill – AED
Overseas Purchase bill
MIS – Job cot summary
DSR Report
Booking Control
CAN Invoice
Credit note against Sale
Debit note against Purchase
Financial Report
Job Control Report
Sales bill – AED
Overseas Credit note against Sale
Overseas Debit note against Purchase
Air Export
Manifest
Air Cargo Manifest Report
Job Control
Oversea Sales bill – AED
Overseas Purchase bill
Pending Vouchers Income
Financial Report
Doc – Shipment Advice
Sales bill
Credit note against Sale
RCM Purchase bill
Pending Vouchers Expense
Air Instruction Report
Sales Bill – AED
Overseas Credit note against Sales
Debit note against Purchase
MIS – Job cost sheet
Booking control
Overseas Sales bill
Purchase bill
Overseas Debit note against Purchase
MIS – Job cost summary
Draft Report
House AWB – 1252
MAWB Draft & Master AWB Report
Original AWB – 1250
Original MAWB
Master Log Air Export
MIS Job Volume Analysis
Job Report Operation
Air Import
Air Freight Certificate Report
Job Proforma Invoice
Overseas Sale bill – KWD
Overseas Purchase Bill
MIS – Job cost summary
Job Report Operation Air Import
MIS Volume Analysis Air Import
Cargo Arrival Notice Report
Sales bill
Credit note against Sale
Debit note against Purchase
Pending Voucher - Income
Pending Vouchers Expense
Financial Report
Delivery Order Report
Sale Bill – KWD
Overseas Credit note against Sale
Overseas Debit note against Purchase
Job – Reopen
Air Authorization report
Overseas Sale bill
Purchase Bill
MIS – Job cost sheet
MIS Master Log Air Import
Pending CAN Cum LS Bill
Transport
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Air Import - Overseas Purchase Bill
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1. Your satisfaction & reliability on CargoNet ?
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2. Your Rating on Support & co-ordination team?
2. Your Rating on Support & co-ordination team?
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4. Please specify any 2 best features that you feel more helpful in CargoNet?
4. Please specify any 2 best features that you feel more helpful in CargoNet?
4. Please specify any 2 best features that you feel more helpful in CargoNet?
5. Please specify any 2 best reports that you are taking on regular basis?
5. Please specify any 2 best reports that you are taking on regular basis?
5. Please specify any 2 best reports that you are taking on regular basis?
6. Are you using Copy Job option in CargoNet Software?
6. Are you using Copy Job option in CargoNet Software?
7. Are you using Automatic DSR (Daily Status Report) Option? It automatically sends reports to customer about the shipment status
7. Are you using Automatic DSR (Daily Status Report) Option? It automatically sends reports to customer about the shipment status
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7. Are you using Automatic DSR (Daily Status Report) Option? It automatically sends reports to customer about the shipment status
8. Are you using Automatic Outstanding Reports option? Period Auto outstanding reminders to customer
8. Are you using Automatic Outstanding Reports option? Period Auto outstanding reminders to customer
Yes
No
Comments
8. Are you using Automatic Outstanding Reports option? Period Auto outstanding reminders to customer
9. Any other thoughts to improve in CargoNet? Please share.
9. Any other thoughts to improve in CargoNet? Please share.
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